Interim Financial Accountant
CMA Recruitment Group · Romsey
Job description
About the role
We are seeking an Interim Financial Accountant to join a fast‑growing Hampshire SME that is expanding internationally. Reporting to the Financial Controller and CFO, you will lead a defined finance transformation project ahead of the year‑end audit, with the opportunity to become permanent.
Key responsibilities
- Conduct a full review and cleanse of the Fixed Asset Register, validating existence, re‑classifying assets and reassessing useful lives, depreciation and impairment.
- Implement and optimise the Fixed Asset module in Dynamics 365 Business Central, including asset cards, depreciation books and posting groups, and automate the related accounting processes.
- Resolve balance‑sheet reconciliation issues, strengthen supporting schedules and ensure the balance sheet is audit‑ready.
- Set up new legal entities in the ERP with appropriate chart of accounts and dimensions.
- Support budget uploads and contribute to broader finance transformation initiatives.
Required profile
- Qualified accountant (ACA or ACCA).
- Demonstrable experience managing a Fixed Asset Register and implementing related ERP modules.
- Strong background in financial accounting, balance‑sheet reconciliation and financial controls.
- Experience with ERP implementation, preferably Dynamics 365 Business Central.
- Ability to own a workstream independently and meet audit deadlines.
Required skills
- Dynamics 365 Business Central
- ERP implementation
What we offer
- Day rate of £250‑£300 (inside IR35), dependent on experience.
- Several‑month assignment with genuine potential to become permanent.
- Direct exposure to senior finance leadership in a growing international business.
- On‑site parking with easy access from Southampton, Winchester and the wider Hampshire area.
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Published 1 month ago
Expires 1 week from now
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CMA Recruitment Group
Romsey
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